Job Summary
A company is looking for a Senior Staff Accountant for a temporary 8-month assignment in Programming Accounting.
Key Responsibilities
- Prepare and post wire funding journal entries and maintain internal records of wire fundings
- Run amortization expense reports and collaborate with FP&A on current-month expenses
- Complete month-end journal entries and maintain monthly production cash analysis for stakeholders
Required Qualifications
- Bachelor's Degree in Accounting
- 2-3 years of accounting experience, preferably in media, production, or corporate finance
- Strong Excel skills, including VLOOKUPs and pivot tables
- Familiarity with SAP and general ledger accounting
- Experience with fixed assets or amortization is a plus
Comments